Loading company…
ID 406215215 · FY 2020–2024 · 5 years
კომპანიის ძირითად საოპერაციო საქმიანობას წარმოადგენს ავტომანქანების საცხებ-საპოხი მასალებით, საბურავებით, ხუნდებით, ფილტრებით, აკომულატორებითა და საქარე მინებით ვაჭრობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,964 | 2,427 | 2,869 | 3,134 | 3,612 | +16.5% |
| Total COGS | -1,416 | -1,773 | -2,003 | -2,148 | -2,438 | +14.6% |
| Gross Profit | 549 | 654 | 867 | 986 | 1,174 | +21.0% |
| Gross Margin | 27.9% | 26.9% | 30.2% | 31.4% | 32.5% | |
| Total Operating Expenses | -250 | -342 | -418 | -613 | -716 | +30.1% |
| EBITDA | 298 | 312 | 449 | 373 | 458 | +11.3% |
| EBITDA Margin | 15.2% | 12.9% | 15.6% | 11.9% | 12.7% | |
| Total D&A | -15 | -17 | -20 | -27 | -28 | +16.7% |
| EBIT / Operating Income | 283 | 295 | 429 | 346 | 430 | +11.0% |
| Total Other Income | 32 | 37 | 132 | 53 | 43 | +7.8% |
| Profit Before Tax | 315 | 331 | 560 | 399 | 473 | +10.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 315 | 247 | 291 | 319 | 401 | +6.2% |
| Net Margin | 16.0% | 10.2% | 10.2% | 10.2% | 11.1% |
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.